Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:25:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022FTO_1068719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDHANALLUR TN-16-001-017-001/841-A
(PERUGAMANI) 		2916001000NRG23261020221959726 27/10/2022 ELAKIYA 2916001WL072741 ELAKIYA 00078 CNRB0008434 1405 1405 Processed 05/11/2022 015710909 ELAKIYA ()
SubTotal 1405 1405
2 ANDHANALLUR TN-16-001-017-001/843-A
(PERUGAMANI) 		2916001000NRG23261020221959727 27/10/2022 Mahalakshmi S 2916001WL072741 Mahalakshmi S 00177 IOBA0002710 880 880 Processed 05/11/2022 015710909 Mahalakshmi S ()
3 ANDHANALLUR TN-16-001-017-001/844-A
(PERUGAMANI) 		2916001000NRG23261020221959728 27/10/2022 SATHYA R 2916001WL072741 SATHYA R 00177 IOBA0002710 880 880 Processed 05/11/2022 015710909 SATHYA R ()
4 ANDHANALLUR TN-16-001-017-001/850-A
(PERUGAMANI) 		2916001000NRG23261020221959729 27/10/2022 SARANYA T 2916001WL072741 SARANYA T 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 SARANYA T ()
5 ANDHANALLUR TN-16-001-017-001/864-A
(PERUGAMANI) 		2916001000NRG23261020221959730 27/10/2022 PONNAMMAL M 2916001WL072741 PONNAMMAL M 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 PONNAMMAL M ()
6 ANDHANALLUR TN-16-001-017-001/868-A
(PERUGAMANI) 		2916001000NRG23261020221959731 27/10/2022 VALARMATHI P 2916001WL072741 VALARMATHI P 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 VALARMATHI P ()
7 ANDHANALLUR TN-16-001-017-001/893-A
(PERUGAMANI) 		2916001000NRG23261020221959732 27/10/2022 Rengammal Kesavan 2916001WL072741 Rengammal Kesavan 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 Rengammal Kesavan ()
8 ANDHANALLUR TN-16-001-017-001/905-A
(PERUGAMANI) 		2916001000NRG23261020221959733 27/10/2022 AMUTHA R 2916001WL072741 AMUTHA R 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 AMUTHA R ()
9 ANDHANALLUR TN-16-001-017-017/447-A
(PERUGAMANI) 		2916001000NRG23261020221959763 27/10/2022 Papathi 2916001WL072741 Papathi 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 Papathi ()
10 ANDHANALLUR TN-16-001-017-017/569-A
(PERUGAMANI) 		2916001000NRG23261020221959779 27/10/2022 Palaniyammal 2916001WL072741 Palaniyammal 00177 IOBA0002710 660 660 Processed 05/11/2022 015710909 Palaniyammal ()
11 ANDHANALLUR TN-16-001-017-017/605-A
(PERUGAMANI) 		2916001000NRG23261020221959785 27/10/2022 Lakshmi 2916001WL072741 Lakshmi 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 Lakshmi ()
12 ANDHANALLUR TN-16-001-017-017/649-A
(PERUGAMANI) 		2916001000NRG23261020221959789 27/10/2022 M. Kowsalya 2916001WL072741 M. Kowsalya 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 M. Kowsalya ()
13 ANDHANALLUR TN-16-001-017-017/654-A
(PERUGAMANI) 		2916001000NRG23261020221959790 27/10/2022 R. Parameswari 2916001WL072741 R. Parameswari 00177 IOBA0002710 880 880 Processed 05/11/2022 015710909 R. Parameswari ()
14 ANDHANALLUR TN-16-001-017-017/712-A
(PERUGAMANI) 		2916001000NRG23261020221959795 27/10/2022 V MARUTHAMUTHU 2916001WL072741 V MARUTHAMUTHU 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 V MARUTHAMUTHU ()
15 ANDHANALLUR TN-16-001-017-017/859-A
(PERUGAMANI) 		2916001000NRG23261020221959800 27/10/2022 B SUMATHI 2916001WL072741 B SUMATHI 00177 IOBA0002710 1100 1100 Processed 05/11/2022 015710909 B SUMATHI ()
SubTotal 14300 14300
Total 15705 15705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022FTO_1068719 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 1405
2 ANDHANALLUR TN2916001_271022FTO_1068719 Indian Overseas Bank IOBA0002710 Perugamani 3740
3 ANDHANALLUR TN2916001_271022FTO_1068719 Indian Overseas Bank IOBA0002710 PERUNGAMANI 10560

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